Invoice issue

[Former Member]

Hi,

When employee are taking loan,

if emp is traeted as vendor,that time invoice should be raised against emp or not?

Thanks.

[Former Member · Accepted solution]

Hi Kavita

u treated employee as a vendor

in this case first of all u create a Employee Reconciltion account in FS00 transaction.

after this when u create a employee vendor account, u enter employee reconcilation account no in REconcilation field

then u post a invocie F-43 or FB60 Transaction

If any query feel free ask me

Regards

Roobal

[deepa_khatri]

Raise invoice through FB60 then clear open item using F-53 or F-58 whichever payment process you are following

thanks

deepa

[Former Member]

hi

you can directly post FI entries

[Former Member]

hello,

Where can directly do the FI posting?

Thanks & Regards.

[deepa_khatri]

Kavita

Raise invoice through FB60 then clear open item using F-53 or F-58 whichever payment process you are following

thanks

deepa